LIFESOUTH COMMUNITY FOUNDATIONINC (EIN 272091960) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

KIMBERLY E KINSELL

Phone

3522241600

Tax Period

2024-06-01 to 2025-05-31

LIFESOUTH COMMUNITY FOUNDATIONINC, founded in 2010, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $547K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, RAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE, IN COOPERATION WITH BLOOD CENTERS, ORGAN PROCUREMENT ORGANIZATIONS, MARROW REGISTRIES, FEDERAL AND STATE AGENCIES, AND COMMUNITY ORGANIZATIONS TO EDUCATE CITIZENS ABOUT LIFESAVING DONATIONS, AND TO PROMOTE SAID AWARENESS AND EDUCATION VIA VARIOUS COMMUNICATION VENUES, INCLUDING, BUT NOT LIMITED TO, THE INTERNET, WEBSITES, BLOGS, VIDEOS, FORUMS, CHAT ROOMS, AND ACTIVITIES RELATED TO THE CORPORATION'S EDUCATIONAL CURRICULUM, THROUGH THE LIFESOUTH COMMUNITY FOUNDATION BICYCLE RIDES, MARATHONS, AND OTHER SPORTING EVENTS, WHEN PRACTICABLE, ADVERTISING MEDIA PAID FOR BY THE CORPORATION OR THROUGH SPONSORS, AND THROUGH OTHER MEANS CONSISTENT WITH THE CORPORATION'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $407,899

Program Service Revenue $90

Investment Income $0

Other Revenue $0

TOTAL REVENUE $407,989

Expense Breakdown

Grants Paid $487,650

Salaries & Benefits $4,952

Fundraising Expenses $0

Program Expenses $516,002

Other Expenses $53,914

TOTAL EXPENSES $546,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,989	$439,177	-0.1%
Expenses	$546,516	$493,878	+0.1%
Net Income	$-138,527	$-54,701	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,142,059

Total Directors

$1,142,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY E KINSELL	PRESIDENT / CEO	6.00	Officer Director	$0	$55,618	$758,256
GARY BROOKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RODNEY FORD	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LAURENZANO MD	DIRECTOR	1.00	Director	$0	$0	$0
DR RONALD SPITZNAGEL	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
DR BRUCE STECHMILLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES D PETTYJOHN	SECRETARY	2.00	Officer Director	$0	$54,560	$383,803
KEVIN MADDOX	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$407,989	$546,516	$5,839	$-138,527
2024	$439,177	$493,878	$121,299	$-54,701
2023	$436,640	$347,762	$205,572	$88,878
2022	$529,839	$511,405	$102,952	$18,434
2021	$137,885	$154,491	$129,798	$-16,606
2019	$285,003	$295,351	$65,433	$-10,348
2018	$296,931	$300,963	$39,315	$-4,032

LIFESOUTH COMMUNITY FOUNDATIONINC